H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 1
H63-DEPARTMENT OF EDUCATION
TOTAL FUNDS GENERAL FUNDS
I. SUPERINTENDENT OF EDUC
PERSONAL SERVICE
STATE SUPER OF EDUCATION 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,363,860 1,120,081
(24.00) (21.25)
UNCLASSIFIED POSITIONS 189,867 189,867
OTHER PERSONAL SRVCS 88,800
_____________________________
TOTAL PERSONAL SRVC 1,734,534 1,401,955
(25.00) (22.25)
OTHER OPER EXPENSES 987,768 151,025
=============================
TOT SUPT OF EDUCATION 2,722,302 1,552,980
(25.00) (22.25)
=============================
II. BOARD OF EDUCATION
PERSONAL SERVICE
OTHER PERSONAL SRVCS 4,787 4,787
_____________________________
TOTAL PERSONAL SRVC 4,787 4,787
OTHER OPER EXPENSES 53,247 53,247
=============================
TOT BOARD OF EDUCATION 58,034 58,034
=============================
IV. ACCOUNTABILITY
A. OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,724,842 2,190,653
(80.02) (31.25)
OTHER PERSONAL SRVCS 473,732 15,709
_____________________________
TOTAL PERSONAL SRVC 7,198,574 2,206,362
(80.02) (31.25)
OTHER OPER EXPENSES 18,019,972 210,254
_____________________________
TOTAL OPERATIONS 25,218,546 2,416,616
(80.02) (31.25)
=============================
B. EDUC ACCNTABLTY ACT
PERSONAL SERVICE
CLASSIFIED POSITIONS 236,548 236,548
_____________________________
TOTAL PERSONAL SRVC 236,548 236,548
OTHER OPER EXPENSES 64,811 64,811
_____________________________
TOTAL EDUCATION
ACCOUNTABILITY ACT 301,359 301,359
=============================
TOTAL ACCOUNTABILITY 25,519,905 2,717,975
(80.02) (31.25)
=============================
VI. CHIEF INFO OFFICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,654,600 1,624,600
(22.51) (16.76)
_____________________________
TOTAL PERSONAL SRVC 1,654,600 1,624,600
(22.51) (16.76)
OTHER OPER EXPENSES 355,000 350,000
=============================
TOT CHIEF INFOR OFFICE 2,009,600 1,974,600
(22.51) (16.76)
=============================
VIII. SCHL EFFECTIVENESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,137,274 3,216,209
(69.49) (50.05)
NEW POSITIONS
CERTIFIED TEACHER 550,000 550,000
(11.00) (11.00)
EDUCATION ASSOCIATE 65,000 65,000
(1.00) (1.00)
OTHER PERSONAL SRVCS 892,155 469,751
_____________________________
TOTAL PERSONAL SRVC 5,644,429 4,300,960
(81.49) (62.05)
OTHER OPER EXPENSES 8,661,476 951,346
=============================
TOT SCHOOL EFFECTIVE 14,305,905 5,252,306
(81.49) (62.05)
=============================
IX. CHIEF FINANCE OFFICE
A. FINANCE AND OPERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,798,654 1,233,024
(48.02) (41.02)
OTHER PERSONAL SRVCS 44,201 4,201
_____________________________
TOTAL PERSONAL SRVC 1,842,855 1,237,225
(48.02) (41.02)
OTHER OPER EXPENSES 802,672 443,605
DISTRIB TO SUBDIV
AID TO OTHER ENTITIES 5,617 5,617
_____________________________
TOTAL DIST SUBDIV 5,617 5,617
_____________________________
TOT FINANCE & OPERS 2,651,144 1,686,447
(48.02) (41.02)
=============================
B. INSTRUCT MATERIALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 161,064
(2.00)
OTHER PERSONAL SRVCS 30,000
_____________________________
TOTAL PERSONAL SRVC 191,064
(2.00)
OTHER OPER EXPENSES 1,336,838
_____________________________
TOT INSTRUCT MATERIALS 1,527,902
(2.00)
=============================
TOT CHIEF FINANCE OFF 4,179,046 1,686,447
(50.02) (41.02)
=============================
X. OPERATIONS AND SUPPT
A. SUPPORT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,854,320 3,445,081
(96.00) (51.15)
OTHER PERSONAL SRVCS 1,878,625 634
_____________________________
TOTAL PERSONAL SRVC 6,732,945 3,445,715
(96.00) (51.15)
OTHER OPER EXPENSES 7,150,329 1,188,609
DISTRIB TO SUBDIV
AID SCHOOL DISTRICTS 23,698 23,698
_____________________________
TOTAL DIST SUBDIV 23,698 23,698
_____________________________
TOT SUPPORT OPERS 13,906,972 4,658,022
(96.00) (51.15)
=============================
B. BUS SHOPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 16,239,571 11,239,571
(457.62) (376.02)
OTHER PERSONAL SRVCS 485,624 98,102
_____________________________
TOTAL PERSONAL SRVC 16,725,195 11,337,673
(457.62) (376.02)
OTHER OPER EXPENSES 50,023,599 43,348,599
DISTRIBUTION TO SUBDIV
AID SCHL DIST-DRVRS SLRY 36,233,620 36,233,620
AID SCHL DIST-CONTRA DRI 298,390 298,390
BUS DRV AIDE 129,548 129,548
AID OTHER STATE AGENC 69,751 69,751
AID SCHL DIST - BUS
DRIVERS' WORKERS' COMP 2,996,195 2,996,195
_____________________________
TOTAL DIST SUBDIV 39,727,504 39,727,504
_____________________________
TOTAL BUS SHOPS 106,476,298 94,413,776
(457.62) (376.02)
=============================
C. BUSES
SPECIAL ITEMS
EAA TRANSPORTATION 3,153,136 3,153,136
EEDA TRANSPORTATION 608,657 608,657
BUS PURCHASES 1,015,506 1,015,506
_____________________________
TOTAL SPECIAL ITEMS 4,777,299 4,777,299
_____________________________
TOTAL BUSES 4,777,299 4,777,299
=============================
D. OFFICE OF FIRST STEPS
TO SCHOOL READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 694,000
(5.00)
NEW POSITIONS:
EDUCATION ASSOCIATE 65,000 65,000
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 759,000 65,000
(6.00) (1.00)
OTHER OPER EXPENSES 1,200,000
SPECIAL ITEMS
BABYNET 6,781,000
CDEPP 6,424,200 6,424,200
_____________________________
TOTAL SPECIAL ITEMS 13,205,200 6,424,200
EMPLOYER CONTRIB 118,800 20,800
_____________________________
TOTAL FRINGE BENEFITS 118,800 20,800
_____________________________
TOT OFF OF FIRST STEPS
TO SCHOOL READINESS 15,283,000 6,510,000
(6.00) (1.00)
=============================
TOT OPERATIONS & SUPPT 140,443,569 110,359,097
(559.62) (428.17)
=============================
XII. EDUC IMPROVEMENT ACT
A. STANDARDS, TEACHING,
LEARNING, ACCOUNT
1. STUDENT LEARNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 58,629
_____________________________
TOTAL PERSONAL SRVC 58,629
OTHER OPER EXPENSES 136,739
AID TO SUBDIV:
AID TO DISTRICTS 37,386,600
STUDENT HLTH & FITNESS
ACT - NURSES 6,000,000
TECH PREP 3,021,348
MODERNIZE VOCATIONAL
EQUIPMENT 6,682,406
ALLOC EIA-ARTS CURRIC 1,487,571
ADULT EDUCATION 13,573,736
STUDENTS AT RISK OF SCHL
FAILURE 79,551,723
HIGH SCHLS THAT WORK 2,146,499
_____________________________
TOTAL DIST SUBDIV 149,849,883
SPECIAL ITEMS:
EEDA 6,013,832
_____________________________
TOTAL SPECIAL ITEMS 6,013,832
_____________________________
TOT STUDENT LEARNING 156,059,083
=============================
2. STUDENT TESTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 488,518
(8.00)
_____________________________
TOTAL PERSONAL SRVC 488,518
(8.00)
OTHER OPER EXPENSES 332,948
SPECIAL ITEMS
ASSESSMENT/TESTING 27,261,400
_____________________________
TOTAL SPECIAL ITEMS 27,261,400
_____________________________
TOTAL STUDENT TESTING 28,082,866
(8.00)
=============================
3. CURRIC & STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 126,232
(2.00)
OTHER PERSONAL SRVCS 4,736
_____________________________
TOTAL PERSONAL SRVC 130,968
(2.00)
OTHER OPER EXPENSES 41,987
SPECIAL ITEMS:
READING 6,542,052
INSTRUCT MATERIALS 20,922,839
_____________________________
TOTAL SPECIAL ITEMS 27,464,891
_____________________________
TOTAL SPECIAL ITEMS
_____________________________
TOT CURRIC & STANDARDS 27,637,846
(2.00)
=============================
4. ASST, INTERVENTION &
REWARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,236,436
(28.35)
_____________________________
TOTAL PERSONAL SRVC 1,236,436
(28.35)
OTHER OPER EXPENSES 1,174,752
SPECIAL ITEMS:
EAA TECHNICAL ASST 8,800,000
POWER SCH/DATA COLL 7,500,000
_____________________________
TOTAL SPECIAL ITEMS 16,300,000
_____________________________
TOTAL ASSISTANCE,
INTERVENTION, REWARD 18,711,188
(28.35)
=============================
_____________________________
TOT STANDARDS, TEACHING,
LEARNING, ACCOUNT 230,490,983
(38.35)
=============================
B. EARLY CHILDHOOD
PERSONAL SERVICE
CLASSIFIED POSITIONS 376,246
(6.50)
_____________________________
TOTAL PERSONAL SRVC 376,246
(6.50)
OTHER OPER EXPENSES 556,592
AID TO SUBDIV
CDDEP - SCDE 34,324,437
ALLOC EIA-4 YR EARLY 15,513,846
_____________________________
TOTAL DIST SUBDIV 49,838,283
_____________________________
TOT EARLY CHILDHD EDUC 50,771,121
(6.50)
=============================
C. TEACHER QUALITY
1. CERTIFICATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,068,102
(25.25)
OTHER PERSONAL SRVCS 1,579
_____________________________
TOTAL PERSONAL SRVC 1,069,681
(25.25)
OTHER OPER EXPENSES 638,999
_____________________________
TOTAL CERTIFICATION 1,708,680
(25.25)
=============================
2. RETENTION & REWARD
SPECIAL ITEMS
TEACHER OF THE YEAR 155,000
TEACHER QUAL COMMISS 372,724
_____________________________
TOTAL SPECIAL ITEMS 527,724
DIST SUBDIV
ALLOC EIA-TEACHER SLRS 127,640,691
ALLOC EIA-EMP CONTRIB 15,766,752
NATIONAL BOARD CERT 55,500,000
TEACHER SUPPLIES 13,596,000
_____________________________
TOTAL DIST SUBDIV 212,503,443
_____________________________
TOT RETENTION & REWARD 213,031,167
=============================
3. PROFESSIONAL DEVELOP
SPECIAL ITEMS:
PROFESSIONAL DEVELOP 5,515,911
ADEPT 873,909
_____________________________
TOTAL SPECIAL ITEMS 6,389,820
_____________________________
TOT PROFESS DEVELOP 6,389,820
=============================
_____________________________
TOTAL TEACHER QUALITY 221,129,667
(25.25)
=============================
E. LEADERSHIP
2. STATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,049
(10.77)
OTHER PERSONAL SRVCS 83,121
_____________________________
TOTAL PERSONAL SRVC 165,170
(10.77)
OTHER OPER EXPENSES 279,032
DIST SUBDIV
TECHNOLOGY 10,171,826
_____________________________
TOTAL DIST SUBDIV 10,171,826
EMPLOYER CONTRIB 1,064,221
_____________________________
TOTAL FRINGE BENEFITS 1,064,221
_____________________________
TOTAL STATE 11,680,249
(10.77)
=============================
_____________________________
TOTAL LEADERSHIP 11,680,249
(10.77)
=============================
F. PARTNERSHIPS
2. OTH AGENC & ENTITIES
DIST SUBDIV
TEACHER PAY (F30) 73,861
EDUCATION OVERSIGHT
COMMITTEE (A85) 1,643,242
CENTER FOR EDUCATIONAL
PARTNERSHIPS (H27) 715,933
SC COUNCIL ON ECONOMIC
EDUCATION 300,000
SCIENCE PLUS 503,406
GOVERNOR'S SCHL FOR ARTS
AND HUMANITIES 959,994
WIL LOU GRAY OPPOR
SCHOOL (H71) 605,294
SCHL DEAF & BLIND (H75) 7,439,286
DISB & SPECIAL NEEDS (J16) 613,653
JH DE LA HOWE SCHL (L12) 417,734
CLEMSON AGRICULTURE
EDUCATION TEACHERS (P20) 889,758
CENTERS OF EXCELLENCE (H03) 1,137,526
TCHR RECRUIT PROG (H03) 4,243,527
CENTER FOR EDUC RECRUIT,
RETEN, & ADV (CER) 531,680
TCHR LOAN PROG (E16) 5,089,881
GOV SCHOOL FOR MATH AND
SCIENCE (H63) 533,130
SCIENCE SOUTH 500,000
STEM CENTERS SC 1,750,000
TEACH FOR AMERICA SC 3,000,000
ETV - K-12 PUBLIC EDUC (H67) 2,829,281
ETV - INFRASTRUCTURE (H67) 2,000,000
SC YOUTH CHALLENGE ACAD 1,000,000
LITERACY & DISTANCE
LEARNING (P360) 415,000
REGIONAL EDUC CTRS (P32) 1,302,000
_____________________________
TOTAL DIST SUBDIV 38,494,186
_____________________________
TOTAL PARTNERSHIPS 38,494,186
=============================
G. TRANSPORTATION
OTHER OPER EXPENSES 12,575,684
_____________________________
TOTAL TRANSPORTATION 12,575,684
=============================
H. CHARTER SCHOOL DIST
SPECIAL ITEMS
CHARTER SCHL DISTRICT 56,253,692
_____________________________
TOTAL SPECIAL ITEMS 56,253,692
_____________________________
TOT CHARTER SCHL DIST 56,253,692
=============================
I. FIRST STEPS TO SCHOOL
READINESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,911,453
(57.50)
UNCLASSIFIED POSITIONS 121,540
(1.00)
OTHER PERSONAL SRVCS 150,000
_____________________________
TOTAL PERSONAL SRVC 2,182,993
(58.50)
OTHER OPER EXPENSES 1,872,789
SPECIAL ITEMS
COUNTY PARTNERSHIPS 11,262,214
CDEPP 9,767,864
BABYNET AUTISM THERAPY 437,476
_____________________________
TOTAL SPECIAL ITEMS 21,467,554
EMPLOYER CONTRIB 677,349
_____________________________
TOTAL FRINGE BENEFITS 677,349
_____________________________
TOT FIRST STEPS TO SCHL
READINESS 26,200,685
(58.50)
=============================
TOT EDUC IMPROVE ACT 647,596,267
(139.37)
=============================
XIII. GOVERNOR'S SCHOOL
SCIENCE & MATH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,264,826 1,264,826
(39.30) (39.30)
NEW POSITIONS:
INFO TECHNOLOGY MGR I 47,500 47,500
(1.00) (1.00)
LAW ENFORCEMENT OFF II 118,000 118,000
(3.00) (3.00)
TEACHER 215,600 215,600
(7.00) (7.00)
UNCLASSIFIED POSITIONS 3,239,794 3,129,794
(29.79) (29.02)
OTHER PERSONAL SRVCS 171,100 68,600
_____________________________
TOTAL PERSONAL SRVC 5,056,820 4,844,320
(80.09) (79.32)
OTHER OPER EXPENSES 3,457,985 2,978,985
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 13,200
_____________________________
TOTAL DIST SUBDIV 13,200
EMPLOYER CONTRIB 1,509,564 1,467,764
_____________________________
TOTAL FRINGE BENEFITS 1,509,564 1,467,764
=============================
TOT GOVERNOR'S SCHL
SCIENCE & MATHEMATICS 10,037,569 9,291,069
(80.09) (79.32)
=============================
XIV. AID TO SCHL DISTRICTS
A. AID TO SCHL DISTRICTS
SPECIAL ITEMS
ALLOC SCHOOL DIST 808,180,265
ALLOC OTH STATE AGENC 14,597,340
ALLOC OTHER ENTITIES 13,560,038
EMPLOYER CONTRIB-EFA 601,849,043 601,849,043
EDUCATION FINANCE ACT 1,470,506,649 1,470,506,649
LUNCH PROGRAM 25,800 25,800
STUDENT HLTH &FITNESS 20,297,502 20,297,502
AID SCHOOL DISTRICTS 89,839 89,839
AID SCHL DIST-RETIREE INS 136,796,735 136,796,735
GUIDANCE/CAREER SPEC 21,362,113 21,362,113
CDDEP-SCDE 12,004,200 12,004,200
READING COACHES 29,483,100 29,483,100
SUMMER READING CAMPS 6,000,000 6,000,000
_____________________________
TOTAL DIST SUBDIV 3,134,752,624 2,298,414,981
_____________________________
TOTAL DISTRIBUTION TO
SUBDIV 3,134,752,624 2,298,414,981
=============================
B. SPECIAL ALLOCATIONS
DISTRIBUTION TO SUBDIV
SC COUNC ON HOLOCAUST 54,264 54,264
ARCHIBALD RUTLEDGE
SCHOLARSHIPS 10,478 10,478
HANDICAPP-PROFOUNDLY
MENTALLY 85,286 85,286
SC STATE - FELTON LAB 108,736 108,736
STUDT LOAN CORP-CAREER
CHANGERS 1,065,125 1,065,125
VOCATIONAL EQUIP (H71) 39,978 39,978
ARCHIVES & HISTORY (H79) 22,377 22,377
STATUS OFFENDER (L12) 346,473 346,473
_____________________________
TOTAL DIST SUBDIV 1,732,717 1,732,717
_____________________________
TOT SPECIAL ALLOC 1,732,717 1,732,717
=============================
TOT DIRECT AID TO
SCHOOL DISTRICTS 3,136,485,341 2,300,147,698
=============================
XV. GOV SCHL FOR ARTS &
HUMANITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,817,136 1,752,136
(39.02) (38.52)
NEW POSITIONS:
TEACHER
(2.00) (2.00)
UNCLASSIFIED POSITIONS 2,518,958 2,449,958
(32.33) (31.58)
OTHER PERSONAL SRVCS 845,106 526,835
_____________________________
TOTAL PERSONAL SRVC 5,181,200 4,728,929
(73.35) (72.10)
OTHER OPER EXPENSES 1,496,826 1,046,826
PERSONAL SERVICE
EMPLOYER CONTRIB 1,675,984 1,573,484
_____________________________
TOTAL FRINGE BENEFITS 1,675,984 1,573,484
=============================
TOT GOV'S SCHL FOR
THE ARTS & HUMANITIES 8,354,010 7,349,239
(73.35) (72.10)
=============================
XVIII. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 14,738,354 9,525,537
_____________________________
TOTAL FRINGE BENEFITS 14,738,354 9,525,537
=============================
TOT EMPLOYEE BENEFITS 14,738,354 9,525,537
=============================
DEPT OF EDUCATION
TOTAL FUNDS AVAILABLE 4,006,449,902 2,449,914,982
TOT AUTH FTE POSITIONS (1,111.47) (752.92)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:01 AM